Develops and analyzes long-range financial forecasts and maintains the financial planning model and its component projections. - inputs retrieves and analyzes data using large spreadsheet applications with complex formulas. reviews and makes recommendations for revisions to various rates charges and fees based upon projected financial requirements - maintains a consolidated schedule of approved rates and charges - makes presentations to senior management and the board of directors regarding rate studies using presentation software.
-analyzes and makes recommendations on pending legislation and other proposals impacting financial operations such as annexations and tax appropriations - determines the appropriations limit and appropriations subject to limitation pursuant to state law - re-calculates property tax revenues pursuant to redevelopment contracts - assists in the annual budget process by providing information to the accounting group - provides technical assistance in the area of risk management and claims handling. 5. performs other related work as required.
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